03 Sep, 2023

₹462
CRN7652561841
Thanks for travelling with us, Saurabh Mamidi

Ride Details Bill Details

Your Trip ₹511.64

Coupon Savings -₹50

(20IND50)

Total Bill (rounded) ₹462

Includes ₹28.51 Taxes

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Rajeshwar
mourya

13.5 km 51 min

Prime SUV - White Ertiga

07:05 PM 24, Hemant Manjrekar Rd,

MHB Colony, Pratikhsha
Nagar, Koliwada, Sion,
Mumbai
07:53 PM MLCP CSIA, Chhatrapati
Shivaji Maharaj Int'l Airport
Rd, Navpada, Chhatrapati
Shivaji International Airport
Area, Vile Parle, Mumbai

Payment

Paid by cash ₹462

In case of any complaint/grievance against this invoice, write to us at
Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095
 Original Tax Invoice

Driver Trip Invoice

Rajeshwar mourya Service Tax Category: Renting of motor
Ola Prime SUV - White
cab
Ertiga
MH04LE4905 SAC Code: 996412
Operator State/UT:
Maharashtra

Invoice ID DICKUHZVH412557 Invoice Date 03/09/2023

Customer Name Saurabh Mamidi Mobile Number +919920114128

Pickup Address 24, Hemant Manjrekar Rd, MHB Colony,

Pratikhsha Nagar, Koliwada, Sion, Mumbai

Description Amount (INR)

Customer Ride Numbers - CRN7652561841

Ride Fee ₹380.4

CGST
₹9.51
2.5%

SGST
₹9.51
2.5%

Subtotal ₹399.42

Total
Customer Ride ₹399.42
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in the capacity of an Electronic
Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of the State GST laws. 2. This is an
electronically generated invoice and does not require a digital signature.
 Original Tax Invoice

State GSTIN: 27AAJCA1389G1ZJ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
Gala No. 07, Ground floor, Amfotech Park, Plot Service Tax Category: Business Auxiliary
No - A/ 26, Road No. B-8, Wagle Ind. Estate, Service
Thane West-400604

Invoice ID CICKUHZVH412557 Invoice Date 03/09/2023

Customer Name Saurabh Mamidi Mobile Number +919920114128

Supply Address Gala No. 07, Ground floor, Amfotech Park,

Plot No - A/ 26, Road No. B-8, Wagle Ind. Estate, Thane
West-400604

Description Amount (INR)

Ola Convenience Fee - CRN7652561841

Convenience Fee (Ride) ₹95.1

Discount
₹42.37
on Convenience Fee

Convenience Fee
₹52.73
after discount

CGST
₹4.75
9.0%

SGST
₹4.75
9.0%

Total
Convenience Fee ₹62.22
Fare

Payment Details
Paid by Cash
Transaction date 03 Sep, 2023 07:53 PM
Amount ₹62.22

Please note:

1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.